Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 360246 | Committee: Cmte to Elect Howard B Brookins, Jr
Document Information
| Filed Date | 2008-06-13 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 8 |
| Amended | Yes |
Receipts (12 | $9,551.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 8103 South Halsted Inc | $2,000.00 | 2007-07-02 | |
| MGM/TGI 105th Street LLC | $2,000.00 | 2007-08-06 | |
| JLL Construction Services Inc. | $1,500.00 | 2007-07-17 | |
| 21 Chicago | $1,000.00 | 2007-11-13 | |
| Myers Miller & Krauskoff | $500.00 | 2007-08-02 | |
| Gentle Persuasion Inc | $500.00 | 2007-11-15 | |
| Hammond Financial Group Inc. | $500.00 | 2007-07-16 | |
| Highland Community Company | $500.00 | 2007-07-23 | |
| Law Offices of Kupets & Decaro | $500.00 | 2007-08-06 | |
| Buy Low Foods | $251.00 | 2007-07-03 | |
| Community Insurance Center Inc | $250.00 | 2007-08-08 | |
| 21 Chicago | $50.00 | 2007-08-15 |
Expenditures (30 | $14,350.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Davis | $5,000.00 | 2007-08-13 | Media consultant |
| Friends of Howard B. Brookins Jr. | $2,000.00 | 2007-08-12 | Rent |
| University Park Golf Club | $1,256.00 | 2007-08-07 | Fundraiser |
| Hold On Communication | $1,000.00 | 2007-08-17 | printing |
| Sistuhs & Associates | $980.00 | 2007-08-27 | media - production |
| VAS Productions | $960.00 | 2007-08-10 | media - production |
| Pitney Bowes Inc | $500.00 | 2007-09-27 | postage |
| AT&T | $395.00 | 2007-11-27 | Phone |
| InterPark | $245.00 | 2007-10-18 | Parking |
| AT&T | $214.75 | 2007-09-18 | telephone |
| Curtis Enterprises | $200.00 | 2007-07-28 | T-shirts |
| Jackie Robinson West Little League | $200.00 | 2007-09-18 | Donation |
| Hinkley Spring Water | $154.01 | 2007-09-18 | Office Supply |
| AT&T | $150.00 | 2007-08-21 | Telephone Bill |
| AT&T | $150.00 | 2007-08-13 | telephone |
| AT&T | $150.00 | 2007-08-14 | telephone |
| Captain Hard Time | $75.76 | 2007-09-24 | meals |
| Captain Hard Time | $63.10 | 2007-11-21 | meals |
| Ditigal Works | $59.95 | 2007-07-17 | Computer access |
| Ditigal Works | $59.95 | 2007-09-18 | Computer access |
| Ditigal Works | $59.95 | 2007-08-21 | Computer access |
| Ditigal Works | $59.95 | 2007-10-29 | computer access |
| Ditigal Works | $59.95 | 2007-11-23 | Computer access |
| Amoco | $55.37 | 2007-11-19 | Gas |
| Amoco | $54.37 | 2007-11-02 | Gas |
| AT&T | $52.35 | 2007-08-13 | telephone |
| AT&T | $52.35 | 2007-08-21 | telephone |
| AT&T | $52.35 | 2007-08-14 | telephone |
| Amoco | $52.01 | 2007-10-10 | Gas |
| Captain Hard Time | $38.10 | 2007-10-15 | meals |